| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3305019WL001794 | CH-05-019-021-002/382 | 3 | नटू | 3305019044/IF/IAY/1095855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1070168 | 836 | 3305019000NRG25120420240029503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | CH3305019_120424APB_FTO_16525 | 29503 |
| 3305019WL0010227 | CH-05-019-021-002/382 | 3 | नटू | 3305019044/IF/IAY/1095855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1070168 | 836 | 3305019000NRG25290420240180929 | Processed | | 05/05/2024 | CH3305019_300424FTO_43431 | 180929 |